
| 2020 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 4.832278 | 19.35 | - | 3.710714 | 3.648572 | |
COGS | - | 3.439026 | 13.11 | 0.475212 | 1.360311 | 1.49433 | |
Gross Profit | - | 1.393252 | 6.234809 | (0.475212) | 2.350403 | 2.154242 | |
Operating Expenses & Income | |||||||
Operating Income | (2.338213) | (1.100433) | 2.213253 | (2.152538) | (1.739864) | (4.695186) | |
Total Operating Expenses | 2.338213 | 5.932711 | 17.13 | 2.152538 | 5.450578 | 8.343758 | |
R&D Expenses | 0.408905 | 0.470803 | 0.458889 | - | - | - | |
Selling General & Admin Expenses | 1.929308 | 2.022882 | 4.021556 | 1.677326 | 2.177299 | 1.984928 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0812) | (0.505917) | (0.255972) | (0.252279) | (0.142546) | |
Interest Income | - | - | 0.007458 | 0.007405 | 0.000353 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.880851) | (1.072176) | 3.131055 | (9.798083) | 19.17 | 11.17 | |
Supplemental | |||||||
EBIT | - | (0.990998) | 4.095861 | (2.844819) | 19.45 | 11.34 | |
EBITDA | - | (0.595455) | 5.877434 | (2.754872) | 20.62 | 13.94 | |